HomeMy WebLinkAbout124455 SUPERIOR ROOFING - PURCHASE ORDER - 7708360Date: 10/10/2008
City of
,,.fit Collins
Page Number: 1
Purchase Order Number: 7708360
Delivery Date: 11/27/2007 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 Lot 7,936.50
CHANGE ORDER 2
5 1 Lot 9,983.98
CHANGE ORDER 2
Total $17,920.48
cny or t-ort uonmuirector of f•urcnasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax:970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580